WILLIAMS FAMILY CHILD CARE

Based on At 10:12am Fire extinguisher was inspected by LPA Calderon and receipt for date of purchase was observed dated 11/05/2024, picture taken , the licensee did not comply with the section cited above in [1] out of [1] fire exting. which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will buy or get service the Fire extinguisher and send picture to LPA Calderon by poc due date.

Based on L CalderonPA reviewed Staff #1 file and they did not have immunization records in place, missing TB, MMR,TDAP and flue (can get or decline), the licensee did not comply with the section cited above in [1] out of [1] no immunization records which poses a potential health, safety or personal rights risk to persons in care.

Based on Staff #1 file during record review did not have immunization records in file, missing TDAP, TB, MMR, and flu (optional), the licensee did not comply with the section cited above in [1] out of [4] staff immunization records which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Staff #1 will obtain immunization records for TDAP, TB, MMR, and flu (optional) and copy will be sent to LPA Calderon by poc due date.

Based on observation LPA Calderon observed 1 staff with 11 children from 10am-10:10am,and per interview with Liensee staff assistant stepped out and will return, the licensee did not comply with the section cited above in [11] out of [11] children, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Staff #1 arrived at the facility shortly being notified, making census 11 children and 2 staff. LPA provided Licensee Capacity Regulation chart. Licensee will submit the Declaration from LIC 855 regarding Title 22 Reg on Staffing Ratio and Capacity, Licensee will write a statement on what they learned and what her plan is to stay in ratio compliance by 11/18/24.

Based on observation the fire extinguisher was last serviced and inspection tag dated 10/24/2022, the licensee did not comply with the section cited above in [1] out of [1] object-fire extinguisher which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will either buy a new fire extinguisher or get the fire extinguisher serviced. Licensee will send proof of receipt or service tag to LPA Calderon via email poc due date.

Based on observation LPA observed blank 15 min sleep logs for Child #1 and Child #2, Interview with Licensee stated unable to locate sleep logs. Based on record review no logs reviewed for infants, the licensee did not comply with the section cited above in [2] out of [2] infant childre, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will start 15 min sleep log and send logs for Child #1 and Child #2 to LPA Calderon via email poc due date.